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Avic Shenyang Aircraft Co Ltd (600760)

Shanghai

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37.92 -0.29 -0.76%

26/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 14,321,561
Bid/Ask: 37.91 / 37.92
Day's Range: 37.86 - 38.57

Type: Equity

Market: China

ISIN: CNE000000MH6

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600760 Balance Sheet

Featured here, the Balance Sheet for Avic Shenyang Aircraft Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

46598.7

38382.8

39767.68

49151.46

Cash and Short Term Investments	15572.29	11826.3	11826.3	22311.62
Cash	-	-	-	-
Cash & Equivalents	15572.29	9278.25	11826.3	22311.62
Short Term Investments	-	-	-	-
Total Receivables, Net	9499.53	10654.24	8540.99	4306.41
Accounts Receivables - Trade, Net	9423.83	10635.9	8520.74	4284.32
Total Inventory	11649.72	9438.77	9874.83	10664.65
Prepaid Expenses	5.4	-	11.8	-
Other Current Assets, Total	9871.76	9011.54	9513.77	11868.78

Total Assets

55466.44

46039.67

47374.28

56465.9

Property/Plant/Equipment, Total - Net	5904.87	5313.72	5248.9	5286.52
Property/Plant/Equipment, Total - Gross	13222.07	-	12270.56	-
Accumulated Depreciation, Total	-7317.2	-	-7021.66	-
Goodwill, Net	-	-	-	-
Intangibles, Net	974.66	994.85	1003.26	1015.81
Long Term Investments	404.24	470.85	481.22	127.53
Note Receivable - Long Term	75.7	18.35	20.25	22.09
Other Long Term Assets, Total	1220.37	602.16	612.77	581
Other Assets, Total	12385.55	8071.34	11108.06	18530.6

Total Current Liabilities

35603.05

29446.87

32096.87

41066.45

Accounts Payable	27071.3	23268.4	21548.51	21012.7
Payable/Accrued	-	-	-	-
Accrued Expenses	793.9	36.68	194.76	14.67
Notes Payable/Short Term Debt	-	120.08	120.08	50
Current Port. of LT Debt/Capital Leases	110.95	10.96	7.22	5
Other Current liabilities, Total	7626.89	6010.76	10226.29	19984.09

Total Liabilities

39208.83

30570.54

32806.34

42004.58

Total Long Term Debt	2.44	102.27	107.4	112.98
Long Term Debt	-	100	100	100
Capital Lease Obligations	2.44	2.27	7.4	12.98
Deferred Income Tax	10.53	11.25	10.12	10.75
Minority Interest	1162.6	1002.03	981.19	971.87
Other Liabilities, Total	2430.22	-332.03	-729.4	-357.48

Total Equity

16257.61

14567.95

14461.32

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2755.7	2755.7	2755.7	1960.53
Additional Paid-In Capital	5049.23	5034.49	5019.67	5548.69
Retained Earnings (Accumulated Deficit)	7641.57	6998.69	6127.46	6063.52
Treasury Stock - Common	-248.07	-251.2	-251.2	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1059.18	931.45	916.32	888.58

Total Liabilities & Shareholders' Equity

55466.44

46039.67

47374.28

56465.9

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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